Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2019 • EIN 11-3528680

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization Profilewordnyc.org
460 Dumont AvenueBrooklyn, NY 11212

(718) 345-5665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

6.1%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$88,908

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,529,800

Down $47,794 (-3.0%) from 2018

Net Assets

Up

$708,558

Up $309,319 (+77%) from 2018

Liabilities

Down

$821,242

Down $357,113 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$5,078,405

Down $7,188 (-0.1%) from 2018

Expenses

Up

$4,769,086

Up $178,612 (+3.9%) from 2018

Net Income

Down

$309,319

Down $185,800 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $810,580Liabilities 2011: $901,913Net Assets 2011: -$91,3332011Assets 2012: $858,383Liabilities 2012: $1,116,775Net Assets 2012: -$258,3922012Assets 2013: $762,158Liabilities 2013: $996,205Net Assets 2013: -$234,0472013Assets 2014: $498,139Liabilities 2014: $634,545Net Assets 2014: -$136,4062014Assets 2015: $825,671Liabilities 2015: $727,338Net Assets 2015: $98,3332015Assets 2016: $1,061,288Liabilities 2016: $955,060Net Assets 2016: $106,2282016Assets 2017: $892,770Liabilities 2017: $714,599Net Assets 2017: $178,1712017Assets 2018: $1,577,594Liabilities 2018: $1,178,355Net Assets 2018: $399,2392018Assets 2019: $1,529,800Liabilities 2019: $821,242Net Assets 2019: $708,5582019Assets 2020: $1,313,992Liabilities 2020: $607,143Net Assets 2020: $706,8492020Assets 2021: $624,523Liabilities 2021: $310,510Net Assets 2021: $314,0132021Assets 2022: $815,471Liabilities 2022: $951,490Net Assets 2022: -$136,0192022Assets 2023: $785,824Liabilities 2023: $1,066,104Net Assets 2023: -$280,2802023Assets 2024: $388,349Liabilities 2024: $833,593Net Assets 2024: -$445,2442024

Highlighted filing

2019

Assets$1,529,800
Liabilities$821,242
Net Assets$708,558
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,449,954Expenses 2011: $3,574,598Net Income 2011: -$124,6442011Revenue 2012: $3,375,134Expenses 2012: $3,495,188Net Income 2012: -$120,0542012Revenue 2013: $3,864,565Expenses 2013: $3,840,220Net Income 2013: $24,3452013Revenue 2014: $4,088,856Expenses 2014: $3,913,061Net Income 2014: $175,7952014Revenue 2015: $4,353,468Expenses 2015: $4,118,729Net Income 2015: $234,7392015Revenue 2016: $4,566,223Expenses 2016: $4,558,328Net Income 2016: $7,8952016Revenue 2017: $4,347,425Expenses 2017: $4,272,341Net Income 2017: $75,0842017Revenue 2018: $5,085,593Expenses 2018: $4,590,474Net Income 2018: $495,1192018Revenue 2019: $5,078,405Expenses 2019: $4,769,086Net Income 2019: $309,3192019Revenue 2020: $5,597,451Expenses 2020: $5,599,160Net Income 2020: -$1,7092020Revenue 2021: $3,885,376Expenses 2021: $4,278,212Net Income 2021: -$392,8362021Revenue 2022: $4,160,332Expenses 2022: $4,410,364Net Income 2022: -$250,0322022Revenue 2023: $4,337,746Expenses 2023: $4,482,007Net Income 2023: -$144,2612023Revenue 2024: $3,063,942Expenses 2024: $3,228,906Net Income 2024: -$164,9642024

Highlighted filing

2019

Revenue$5,078,405
Expenses$4,769,086
Net Income$309,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.3
Gross Receipts
$5,078,405
Mission and Program Overview

Mission

The organizations purpose is to maintain a strong commitment to improving the quality of life for seniors that participate in the various programs offered at the senior centers. The goals are achieved by effectively administering programs that encourage health and well-ness, motivate active participants and foster creative use of leisure time.

The organization provides social services that enables the elderly to maintain their independence while residing at home in their preferred community. The mission is to improve the quality of life for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,156,539$639,378▼ $517,161
Cash and Non-Interest-Bearing Accounts$228,414$521,474▲ $293,060
Prepaid Expenses and Deferred Charges$16,691$136,410▲ $119,719
Total Assets$1,577,594$1,529,800▼ $47,794
Other Assets Total$175,950$232,538▲ $56,588
Liabilities
Other Liabilities$723,506$470,097▼ $253,409
Accounts Payable and Accrued Expenses$454,849$351,145▼ $103,704
Total Liabilities$1,178,355$821,242▼ $357,113
Net Assets / Fund Balance
Unrestricted Net Assets$399,239$708,558▲ $309,319
Total Net Assets Fund Balance$399,239$708,558▲ $309,319
Total Liabilities and Net Assets / Fund Balance$1,577,594$1,529,800▼ $47,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,538--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristina CollinsDeputy DirectorFT$88,908$88,908
Essie DugganFounder/CEOFT$67,600$67,600
Lisbeth RamosDirectorFT$66,422$66,422
Loretta SmithDirectorFT$61,084$61,084
Wanda BurrisDirectorFT$61,078$61,078
Bethzaida ColonDirectorFT$52,026$52,026
Kalina BlackDirectorFT$31,172$31,172

Board Members and Trustees

NameTitle
Samuel DunstonChairperson
Alonzo HinesVice-Chair
Earlene JamisonVice-Chair
Ebony DeberryFull Charged Bookkeeper
-Member
Izora RahmanMember
Pat WinstonMember
Alexander LeeSecretary
James CutlerSecretary
Margaret RivieraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,078,405
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$309,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,078,405
Total Revenue per Audited Statements
$5,078,405
Total Revenue per Form 990
$5,078,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,692,918
Salaries, Compensation, and Employee Benefits$2,076,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,806$346,202-$1,731,008
Occupancy$160,102$39,979-$200,081
Other Employee Benefits$140,542$35,136-$175,678
Payroll Taxes$135,585$33,897-$169,482
Other Expenses$118,410$29,603-$148,013
Fees for Services Other$83,357$20,839-$104,196
Office Expenses$68,315$27,425-$95,740
Fees for Services Accounting$58,574$14,644-$73,218
All Other Expenses$45,754$11,438-$57,192
Insurance$31,376$5,958-$37,334
Travel$18,294--$18,294
Total Functional Expenses$4,168,414$600,672$0$4,769,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,769,086
Total Expenses per Audited Statements$4,769,086
Total Expenses per Form 990$4,769,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$470,097
Advance payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and all supporting schedules are prepared by the organizations Certified Public Accountants. The prepared forms are reviewed by the Deputy Director for verification of completion, and is then passed on to the board members for the final review and approval, to be electronically transmitted to the Internal Revenue Service Center.”

Form 990, Part VI, Section B, Line 12C

“All Officers, Directors, Members of the Governing Board and Key Employees of the organization are required to sign an annual disclosure form relating to any potential conflicts that could affect the scope of services rendered to the organization. Signed disclosure forms are reviewed and monitored by the board governance committee on an annual basis. Individuals are expected to communicate any possible conflict of interest whenever necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are placed on the organizations publicized website. The documents are also made available to the public upon request, either by mailing, fax or email.”

Filing and Contact Details

Filer

Filer Name
Wayside Out Reach Development Inc
EIN
11-3528680
Phone
7183455665
Address
460 DUMONT AVENUE, Brooklyn, NY 11212

Signing Officer

Name
Samuel Dunston
Title
Chairperson
Signed
2020-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Essie Duggan
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
80

Preparer

Firm
Yeboa & Lawrence CPAs LLP
Address
629 Fifth Avenue, Pelham, NY 10803
Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Full Charged Bookkeeper
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
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IRS990/MissionDesc0The organizations purpose is to maintain a strong commitment to improving the quality of life for seniors that participate in the various programs offered at the senior centers. The goals are achieved by effectively administering programs that encourage health and well-ness, motivate active participants and foster creative use of leisure time.
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IRS990/OtherExpensesGrp/Desc2Equipment leasing and maintenance
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384806
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0135585
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IRS990/PrincipalOfficerNm0Essie Duggan
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IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior service transportation income
IRS990/ProgramServiceRevenueGrp/Desc2Participant revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37469
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05078405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05085593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04566079

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,800
Liabilities
$821,242
Net assets
$708,558
Revenue
$5,078,405
Expenses
$4,769,086
Net income
$309,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.45$3.06$3.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$4.34$4.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.95$0.14$4.16$4.41$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$3.89$4.28$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$5.60$5.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.71$5.08$4.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.58$1.18$0.40$5.09$4.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$4.35$4.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.11$4.57$4.56$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.73$0.10$4.35$4.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.63$0.14$4.09$3.91$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$1.00$0.23$3.86$3.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$1.12$0.26$3.38$3.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.90$0.09$3.45$3.57$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits